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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CS OMBRIERES P5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | CS OMBRIERES P5 |
| Siren | 799770946 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4224 |
| Management number | 2014B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 964.00 | 964.00 | 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 593.00 | |||
136 Profit for the Year | -2 116.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -6 710.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
176 Total debts | 7 674.00 | |||
180 Liabilities Total | 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 632.00 | 1 530.00 | 1 632.00 | |
244 Taxes, duties and similar payments | 477.00 | 333.00 | 477.00 | |
264 Total operating expenses | 2 109.00 | 1 863.00 | 2 109.00 | |
270 Operating profit | -2 108.00 | -1 863.00 | -2 108.00 | |
294 Financial expenses | 7.00 | 9.00 | 7.00 | |
310 Profit or loss | -2 116.00 | -1 872.00 | -2 116.00 | |
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